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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-07-28 | 2022-11-07 | 2023-02-24 | 2023-05-04 | 2023-08-07 | 2023-11-02 | 2024-02-22 | 2024-05-02 | |
Total revenue | 189.382 M | 198.342 M | 208.345 M | 218.439 M | 222.882 M | 230.105 M | 239.062 M | 247.010 M | |
Cost of revenue | 88.229 M | 94.111 M | 96.294 M | 104.756 M | 104.361 M | 111.080 M | 112.493 M | 114.530 M | |
Gross profit | 101.153 M | 104.231 M | 112.051 M | 113.683 M | 118.521 M | 119.025 M | 126.569 M | 132.480 M | |
3.04% | 7.50% | 1.46% | 4.26% | 0.43% | 6.34% | 4.67% | |||
Operating expenses | 122.914 M | 125.962 M | 125.302 M | 142.680 M | 143.764 M | 144.763 M | 145.167 M | 153.175 M | |
Selling general and admin | 87.922 M | 91.849 M | 88.437 M | 104.572 M | 104.554 M | 104.372 M | 106.294 M | 111.657 M | |
Research and development | 34.992 M | 34.113 M | 36.865 M | 38.108 M | 39.210 M | 40.391 M | 38.873 M | 41.518 M | |
Total expenses | 211.143 M | 220.073 M | 221.596 M | 247.436 M | 248.125 M | 255.843 M | 257.660 M | 267.705 M | |
4.23% | 0.69% | 11.66% | 0.28% | 3.11% | 0.71% | 3.90% | |||
Operating income | -21.761 M | -21.731 M | -13.251 M | -28.997 M | -25.243 M | -25.738 M | -18.598 M | -20.695 M | |
Ebit | -21.761 M | -21.731 M | -13.251 M | -28.997 M | -25.243 M | -25.738 M | -18.598 M | -20.695 M | |
Pretax income | -23.338 M | -22.628 M | -12.432 M | -26.721 M | -20.986 M | -19.477 M | -12.239 M | -6.088 M | |
-3.04% | -45.06% | 114.94% | -21.46% | -7.19% | -37.16% | -50.26% | |||
Income tax | 332.000 K | 579.000 K | 1.221 M | 527.000 K | 753.000 K | 942.000 K | 119.000 K | 989.000 K | |
Net income basic | -23.670 M | -23.207 M | -13.653 M | -27.248 M | -21.739 M | -20.419 M | -12.358 M | -7.077 M | |
1.96% | 41.17% | -99.58% | 20.22% | 6.07% | 39.48% | 42.73% | |||
Net income | -23.670 M | -23.207 M | -13.653 M | -27.248 M | -21.739 M | -20.419 M | -12.358 M | -7.077 M | |
1.96% | 41.17% | -99.58% | 20.22% | 6.07% | 39.48% | 42.73% |